Chestnut Hill Cemetery Assn
- Assets
- $1.2m
- Revenue
- $121.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Portville, NY
- Founding
- 04/1945
- Data as of
- 12/2021
- EIN
- 16-0381060
Organization Overview
Chestnut Hill Cemetery Assn is located in Portville, NY. The organization was established in 1945. As of 12/2021, Chestnut Hill Cemetery Assn employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chestnut Hill Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Chestnut Hill Cemetery Assn generated $121.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $119.7k during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BURIAL SERVICES FOR NEW INTERNMENTS AND MAINTENANCE FOR EXISTING OWNERS AND GRAVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL EXPENSES AND REVENUE FOR 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk D Austin Director/care Taker | 40 | $37,060 | |
Melinda S Deyoe Treasurer | Officer | 2 | $2,391 |
Eric Firkel President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,965 |
| Total Program Service Revenue | $65,584 |
| Investment income | $28,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,000 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,060 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,939 |
| Payroll taxes | $11,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $126 |
| Office expenses | $1,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,721 |
| All other expenses | $172 |
| Total functional expenses | $119,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,031 |
| Savings and temporary cash investments | $24,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,149,422 |
| Total assets | $1,222,848 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,197,557 |
| Paid-in or capital surplus, or land, building, or equipment fund | $25,291 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,222,848 |
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|---|---|---|
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Cedar Hill Cemetery Association Hartford, CT | $34,717,646 | $3,473,441 |
Mountain Grove Cemetery Association Bridgeport, CT | $53,410,849 | $6,525,033 |
Linden Hill United Methodist Cemetery Corp-Oration Ridgewood, NY | $28,147,937 | $2,167,995 |
Erie Cemetery Erie, PA | $39,421,729 | $3,169,665 |
Evergreen Cemetery Association Inc Morristown, NJ | $68,204,871 | $4,210,509 |
Proprietors Of The Rural Cemetery In Worcester Worcester, MA | $11,192,674 | $1,995,230 |
Chester Rural Cemetery Assn Chester, PA | $2,707,139 | $568,868 |
Cemetery Association Of Dunmore Dunmore, PA | $27,955,840 | $4,348,213 |
Knollwood Cemetery Perp Care Trust 10116230000 Pittsburgh, PA | $10,424,252 | $874,516 |